17Other intangible assets
|
Software |
Patents and |
In-process |
Developed |
Existing |
Core |
Trademarks |
Order |
Total |
|
|---|---|---|---|---|---|---|---|---|---|
|
Cost |
|
|
|
|
|
|
|
|
|
|
At 1 January 2008 |
8,491 |
16,651 |
4,687 |
29,593 |
42,065 |
11,604 |
3,644 |
1,608 |
118,343 |
|
Additions |
636 |
8,779 |
− |
− |
− |
− |
− |
− |
9,415 |
|
Acquisition – Logipard |
− |
− |
130 |
3,163 |
1,684 |
− |
− |
− |
4,977 |
|
Disposals |
(140) |
− |
− |
− |
− |
− |
− |
− |
(140) |
|
Exchange differences |
652 |
− |
1,680 |
9,067 |
15,013 |
4,156 |
1,305 |
575 |
32,448 |
|
At 31 December 2008 |
9,639 |
25,430 |
6,497 |
41,823 |
58,762 |
15,760 |
4,949 |
2,183 |
165,043 |
|
Aggregate amortisation |
|
|
|
|
|
|
|
|
|
|
At 1 January 2008 |
5,785 |
13,954 |
2,484 |
17,135 |
23,690 |
7,013 |
2,410 |
1,608 |
74,079 |
|
Charge for the year |
1,718 |
463 |
1,107 |
7,170 |
7,854 |
2,557 |
913 |
− |
21,782 |
|
Disposals |
(140) |
− |
− |
− |
− |
− |
− |
− |
(140) |
|
Exchange differences |
551 |
− |
1,153 |
7,274 |
10,489 |
3,107 |
1,091 |
575 |
24,240 |
|
At 31 December 2008 |
7,914 |
14,417 |
4,744 |
31,579 |
42,033 |
12,677 |
4,414 |
2,183 |
119,961 |
|
Net book value |
1,725 |
11,013 |
1,753 |
10,244 |
16,729 |
3,083 |
535 |
− |
45,082 |
|
Software |
Patents and |
In-process |
Developed |
Existing |
Core |
Trademarks |
Order |
Total |
|
|---|---|---|---|---|---|---|---|---|---|
|
Cost |
|||||||||
|
At 1 January 2007 |
8,457 |
14,102 |
4,768 |
29,509 |
42,692 |
11,802 |
3,707 |
1,635 |
116,672 |
|
Additions |
783 |
2,549 |
– |
– |
– |
– |
– |
– |
3,332 |
|
Disposals |
(800) |
– |
– |
– |
– |
– |
– |
– |
(800) |
|
Exchange differences |
51 |
– |
(81) |
84 |
(627) |
(198) |
(63) |
(27) |
(861) |
|
At 31 December 2007 |
8,491 |
16,651 |
4,687 |
29,593 |
42,065 |
11,604 |
3,644 |
1,608 |
118,343 |
|
Aggregate amortisation |
|||||||||
|
At 1 January 2007 |
4,783 |
13,478 |
1,503 |
10,481 |
15,526 |
4,771 |
1,582 |
1,635 |
53,759 |
|
Charge for the year |
1,744 |
476 |
1,002 |
6,697 |
8,344 |
2,304 |
848 |
– |
21,415 |
|
Disposals |
(796) |
– |
– |
– |
– |
– |
– |
– |
(796) |
|
Exchange differences |
54 |
– |
(21) |
(43) |
(180) |
(62) |
(20) |
(27) |
(299) |
|
At 31 December 2007 |
5,785 |
13,954 |
2,484 |
17,135 |
23,690 |
7,013 |
2,410 |
1,608 |
74,079 |
|
Net book value |
2,706 |
2,697 |
2,203 |
12,458 |
18,375 |
4,591 |
1,234 |
– |
44,264 |
Refer to note 22 for the methods and significant assumptions applied in estimating the fair value of other intangible assets acquired as part of business combinations.
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